XML 75 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Policyholders' Liabilities (Policyholders' Account Balances) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Liability for Policyholders' Account Balances, by Product Segment [Line Items]    
Total policyholders’ account balances $ 4,736,889 $ 2,416,125
Interest-sensitive life contracts    
Liability for Policyholders' Account Balances, by Product Segment [Line Items]    
Total policyholders’ account balances 15,666 15,832
Individual annuities    
Liability for Policyholders' Account Balances, by Product Segment [Line Items]    
Total policyholders’ account balances 1,441,126 1,337,876
Guaranteed interest accounts    
Liability for Policyholders' Account Balances, by Product Segment [Line Items]    
Total policyholders’ account balances 893,419 1,062,417
Assumed | Pruco Life    
Liability for Policyholders' Account Balances, by Product Segment [Line Items]    
Total policyholders’ account balances $ 2,386,678 $ 0